Senior Audit Manager (IA Treasury) Citi

Job Highlights Title Senior Audit Manager (IA Treasury) Type Full Time Experience 10+ Years Function Auditing/Management Location New York, NY, United States Company Citi Company Profile Citi is a global bank that provides financial services including safeguarding assets, lending money, making payments, and accessing the capital markets. Job Profile The bank is hiring a Senior Audit Manager (IA Treasury) who will be responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Education Level Bachelor's Degree /University Degree or equivalent experience Master's Degree (preferred) Work Experience 10+ years of experience in a related role Duties/Responsibilities Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports Identify solutions for a variety of complex and unique control issues, utilizing complex judgment and sophisticated analytical thought Implement integrated auditing concepts and technology, follow trends in the Audit field, and adapt them to the Audit function Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget Participate in major business initiatives and pro-actively advise and assist the business on change initiatives Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues Skills/Knowledge/Abilities Consistently demonstrates clear and concise written and verbal communication. Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques. Demonstrated ability to remain unbiased in a diverse working environment. Demonstrated successful experience in business, functional, and people management Effective negotiation skills. Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables. Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) are preferred. Benefits/Perks The bank offers competitive employee benefits, including medical, dental, and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. Employer's Statement Citi is an Equal Opportunity Employer. All qualified applicants will be considered regardless of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #J-18808-Ljbffr

Created: 2025-02-28